The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 2402.24 millions was observed as compared to Rs. 2457.87 millions during the corresponding quarter last year.A comparatively good net profit growth of 45.64% to Rs. 94.90 millions was reported for the quarter ended March 2025 compared to Rs. 65.16 millions of previous same quarter.A decline of 249.86 millions was observed in the OP in the quarter ended March 2025 from 252.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2402.24 | 2457.87 | -2.26 | 9256.88 | 9771.38 | -5.27 | 9256.88 | 9771.38 | -5.27 |
| Other Income | 33.03 | 3.28 | 907.01 | 47.92 | 39.04 | 22.75 | 47.92 | 39.04 | 22.75 |
| PBIDT | 249.86 | 252.42 | -1.01 | 899.47 | 992.53 | -9.38 | 899.47 | 992.53 | -9.38 |
| Interest | 13.21 | 14.78 | -10.62 | 91.77 | 50.73 | 80.90 | 91.77 | 50.73 | 80.90 |
| PBDT | 236.65 | 237.64 | -0.42 | 807.70 | 941.80 | -14.24 | 807.70 | 941.80 | -14.24 |
| Depreciation | 108.26 | 83.40 | 29.81 | 386.12 | 297.39 | 29.84 | 386.12 | 297.39 | 29.84 |
| PBT | 128.39 | 154.24 | -16.76 | 421.58 | 644.41 | -34.58 | 421.58 | 644.41 | -34.58 |
| TAX | 33.49 | 89.08 | -62.40 | 113.40 | 220.03 | -48.46 | 113.40 | 220.03 | -48.46 |
| Deferred Tax | -0.96 | 53.66 | -101.79 | -9.67 | 46.14 | -120.96 | -9.67 | 46.14 | -120.96 |
| PAT | 94.90 | 65.16 | 45.64 | 308.18 | 424.38 | -27.38 | 308.18 | 424.38 | -27.38 |
| Equity | 440.48 | 393.53 | 11.93 | 440.48 | 393.53 | 11.93 | 440.48 | 393.53 | 11.93 |
| PBIDTM(%) | 10.40 | 10.27 | 1.28 | 9.72 | 10.16 | -4.34 | 9.72 | 10.16 | -4.34 |